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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Motor Fuel, Oil & Grease expenses (you are here)
Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $375.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $340.31
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $777.37
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $572.14
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $24,075.68
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Jul-15-2013 $294.25
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $1,697.96
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $-1,696.11
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $1,696.11
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $-1,697.96
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $1,696.11
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-15-2013 $1,714.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $960.94
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $550.03
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $481.58
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $385.26
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-15-2013 $1,121.67
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Jul-09-2013 $8,309.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-03-2013 $2,065.08
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-03-2013 $1,635.58
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-03-2013 $1,159.78
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-03-2013 $418.98
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-03-2013 $577.89
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-03-2013 $491.21
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-03-2013 $797.02
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-03-2013 $331.07
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-03-2013 $423.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-03-2013 $1,120.34
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-01-2013 $3,727.66
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Jul-01-2013 $56.01
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Jul-01-2013 $153.98
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-27-2013 $2,302.34
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-27-2013 $351.84
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-27-2013 $1,786.09
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-27-2013 $413.02
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Jun-27-2013 $364.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jun-27-2013 $975.48
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jun-27-2013 $512.15
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jun-27-2013 $820.74
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-27-2013 $1,760.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-27-2013 $1,224.65
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-26-2013 $541.71
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Jun-26-2013 $12,679.27
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-25-2013 $4,866.96
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jun-25-2013 $2,071.41
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Order Jun-25-2013 $43,585.08
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jun-19-2013 $477.85
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-19-2013 $286.08
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-19-2013 $712.06
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jun-19-2013 $497.51
Total (of all records): $ 4,811,348.66